Government Department Expenditures




211

DEPARTMENTS.

GAOL.

Gaoler .......................... £400 0 0 £400 0 0
Matron .......................... 100 0 0 100 0 0
Warders ........................ 3,412 15 0 3,362 16 0 49 19 0
Rations ........................ 1,400 0 0 1,391 16 3 8 3 9
Stores and Furniture ........... 120 0 0 68 6 1 51 13 11
Library ........................ 25 0 0 1 2 0 23 18 0
Fuel and Light ................. 275 0 0 162 3 4 112 16 8
Medicines and Medical Comforts . 100 0 0 94 4 5 5 15 7
Clothes and Bedding ............ 200 0 0 181 19 4 18 0 8
Printing and Stationery ........ 10 0 0 9 18 3 0 1 9
Relief to Destitute Prisoners discharged ... 40 0 0 24 8 6 15 11 6
Incidental Expenses ............ 40 0 0 26 12 5 13 7 7

                        £6,122 15 0  £5,823 6 7  £299 8 5

DISTRICT GAOLS.

Gaolers ........................ £1,875 0 0 £1,874 9 0 0 11 0
Rations ........................ 1,000 0 0 718 15 2 281 4 10

                        £2,875 0 0  £2,593 4 2  £281 15 10

PROVINCIAL TREASURY.

Sub-Treasurer .................. £450 0 0 £450 0 0
Clerk to Treasurer ............. 400 0 0 400 0 0
Cashier ........................ 300 0 0 300 0 0
Printing, Advertising, &c. ..... 100 0 0 106 11 7 73 6 11
Incidental Expenses ............ 25 0 0 5 3 0 19 17 0

                        £1,275 0 0  £1,261 14 7  £19 17 0  £6 11 7

[SHEEP INSPECTORS.

Chief Inspector ................ £525 0 0 £525 0 0
Sub-Inspectors ................. 2,262 10 0 2,132 19 8 129 10 4
Incidental Expenses ............ 80 0 0 16 2 7 63 17 5
Travelling Expenses ............ 100 0 0 94 12 0 5 8 0

                        £2,967 10 0  £2,768 14 3  £198 15 9

EDUCATION.

Secretary and Inspector ........ £500 0 0 £500 0 0
Sub-Inspector and Music Master . 400 0 0 400 0 0
Clerk (youth) .................. 60 0 0 59 13 6 0 6 6
Drawing Master ................. 400 0 0 81 14 4 318 5 8
Teachers ....................... 9,500 0 0 8,958 9 5 541 10 7
Travelling Expenses ............ 110 0 0 32 12 0 77 8 0
Public Libraries ............... 1,000 0 0 127 2 6 872 17 6
Rents, Repairs, &c. ............ 400 0 0 1,291 9 4 21 19 10
Purchase of Sites .............. 100 0 0 78 0 2 21 19 10
Fees for Orphan and Destitute Children ... 400 0 0 358 7 11 41 12 1
Free Schools ................... 450 0 0 419 6 8 30 13 4
Schoolmasters’ Library ......... 20 0 0 0 0 0 20 0 0
School Maps and Appliances ..... 250 0 0 234 4 6 15 15 6
Printing, Advertising, & Stationery ... 50 0 0 31 16 3 18 3 9
Prizes for Schools at rate of £ for £ ... 100 0 0 149 12 9 34 14 5
Incidental Expenses ............ 50 0 0 15 5 7 34 14 5

                        £15,770 0 0  £14,589 12 7  £2,121 9 6  £941 2 1

HIGH SCHOOL.

Rector and Masters ............. £1,750 0 0 £1,750 0 0
Janitor ........................ 80 0 0 56 1 0 23 19 0
Salaries Unforeseen ............ 150 0 0 45 16 8 104 3 4

                        £1,980 0 0  £1,851 16 8  £128 3 4

CONSECUTIVE NUMBER IN TRANSFER SCHEDULE.

From To

                        16,65,84      16,65,84
                        91            91
                        69            90
                        69            69

LAPSED OR TRANSFERRED.

                        £2,121 9 6

In excess, drawn from Unforeseen Contingencies, or by Special order.

                        £941 2 1


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Online Sources for this page:

VUW Te Waharoa PDF Otago Provincial Gazette 1870, No 666





✨ LLM interpretation of page content

💰 Statement of Expenditure from General Revenue (continued from previous page)

💰 Finance & Revenue
Expenditure, Revenue, Government Departments, Budget